Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/11/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 8,152 | 03/11/2017 | STS/2017-18/P/1 | Expenditures | 20,000 | 23/11/2017 | OWN/2017-18/C/4 | 1,000 | ||||
03/11/2017 | STS/2017-18/R/5 | Direct Receipts | 75,000 | 18/11/2017 | STS/2017-18/P/4 | Expenditures | 77,900 | |||||||
06/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 5,708 | 21/11/2017 | MGNREGA/2017-18/P/3 | Expenditures | 8,152 | |||||||
23/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 200 | 23/11/2017 | OWN/2017-18/P/12 | Expenditures | 180 | |||||||
23/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 80 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 20,400 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/49 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:24:25 PM. |